0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20231222281344|79970.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79970.00|0.00|0.00|0.00|0.00|79970.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616759686|171517|PTSA0983819160409477821|PT|SA|9126009838|19/12/2023|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617619025|171577|PTSA0984919224127030551|PT|SA|9126009849|19/12/2023|2390.00|0.00|0.00|0.00|0.00|2390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617586531|171588|PTSA0984819222743401994|PT|SA|9126009848|19/12/2023|2390.00|0.00|0.00|0.00|0.00|2390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617138719|171594|PTSA0984219185336259902|PT|SA|9126009842|19/12/2023|4778.00|0.00|0.00|0.00|0.00|4778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617660141|171596|PTSA0985019225936996622|PT|SA|9126009850|19/12/2023|2390.00|0.00|0.00|0.00|0.00|2390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618582912|171597|PTSA0985320123059073409|PT|SA|9126009853|20/12/2023|3028.00|0.00|0.00|0.00|0.00|3028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51618756812|171607|PTSA0985420134623041649|PT|SA|9126009854|20/12/2023|13022.00|0.00|0.00|0.00|0.00|13022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617190427|171640|PTSA0984419191738272142|PT|SA|9126009844|19/12/2023|4778.00|0.00|0.00|0.00|0.00|4778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617691226|171655|PTSA0985119231407587620|PT|SA|9126009851|19/12/2023|2390.00|0.00|0.00|0.00|0.00|2390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51616118996|171659|PTSA0983019113027211068|PT|SA|9126009830|19/12/2023|22388.00|0.00|0.00|0.00|0.00|22388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617203635|171674|PTSA0984519192339534108|PT|SA|9126009845|19/12/2023|4778.00|0.00|0.00|0.00|0.00|4778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617163615|171676|PTSA0984319190504990183|PT|SA|9126009843|19/12/2023|4778.00|0.00|0.00|0.00|0.00|4778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617230564|171691|PTSA0984719193603373682|PT|SA|9126009847|19/12/2023|4778.00|0.00|0.00|0.00|0.00|4778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51617217536|171692|PTSA0984619193003259207|PT|SA|9126009846|19/12/2023|4778.00|0.00|0.00|0.00|0.00|4778.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
